DELIVERY ORDER W912CH-26-F-0058 IS FOR THE PROCUREMENT OF 33 CDRL'S TO INCORPORATE THE ELECTRO-OVER HYDRAULIC MAINTENANCE PROCEDURES FOR THE T-9 DOZER INTO THE COTS MANUAL.

Source: USASpending · CONT_AWD_W912CH26F0058_9700_W56HZV21D0034_9700 · As of 2026-08-27 · Last synced 2026-11-10

Dates reflect the source record. Options and extensions exist; an end date does not establish that a contract will be recompeted, renewed, or terminated.

source record id

CONT_AWD_W912CH26F0058_9700_W56HZV21D0034_9700

generated unique award id

CONT_AWD_W912CH26F0058_9700_W56HZV21D0034_9700

source

USASpending

award id piid

W912CH26F0058

vendor name as awarded

CATERPILLAR INC

vendor uei

C9C6HPQLL4A8

agency name

Department of Defense

sub agency

Department of the Army

contract title or description

DELIVERY ORDER W912CH-26-F-0058 IS FOR THE PROCUREMENT OF 33 CDRL'S TO INCORPORATE THE ELECTRO-OVER HYDRAULIC MAINTENANCE PROCEDURES FOR THE T-9 DOZER INTO THE COTS MANUAL.

naics code

333120

naics description

CONSTRUCTION MACHINERY MANUFACTURING

psc code

J035

texas nigp code

Not published

value obligated

13004132.68

Total / ceiling as published (not obligated)

Not published

pop start date

2026-01-12T06:00:00.000Z

expiry date

2027-12-31T06:00:00.000Z

place of performance state

TX

recipient location state

TX

set aside type

Not published

source as of

2026-08-27T05:00:00.000Z

last synced

2026-11-10T06:00:00.000Z

published

true

Source expiry field

Period of performance current end date (USASpending)